2026-05-11T16:50:50-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-07-01 431226572 ST ELIZABETH ADULT DAY CARE CENTER STEL 3147725107 3683 COOK AVENUE ST LOUIS MO 63113 KENNETH WASHINGTON BOARD PRESIDENT 3147725107 2026-05-06 1 0 ERIKA MARTINEZ P02297196 6182331200 2026-05-06 2024 2025-03-06 01:10:19Z KENNETH WASHINGTON 3683 COOK AVENUE ST LOUIS MO 63113 4488694 0 0928 X WWW.SEADCC.ORG X 1981 MO ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE ANOTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 13 13 50 13 0 0 232103 986008 2624040 3405369 397062 55266 42499 13964 3295704 4460607 0 37358 0 0 2246630 2353204 0 0 0 817560 1205140 3064190 3595702 231514 864905 6504237 7700047 509064 726917 5995173 6973130 X ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE ANOTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 0 0 2399950 37358 3405369 THE CENTER'S SITE DIRECTORS ARE LPNS SO THEY ATTEND TO THE MEDICAL NEEDS OF PARTICIPANTS, MONITORING DAILY HEALTH AS WELL AS ADMINISTERING MEDICATIONS AS PRESCRIBED. TRAINED DRIVERS ASSIST PARTICIPANTS EACH STEP OF THE JOURNEY FROM HOME TO VAN, VAN TO CENTER, AND THE REVERSEIN THE EVENING. THE CENTER EXTENDS ITS SERVICE HOURS FROM 6:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY, GIVING PARTICIPANTS AND THEIR CAREGIVERS FLEXIBILITY AND PEACE OF MIND. THE CENTER'S IN-HOUSE NUTRITIONIST GUIDES THE CENTER'S CHEF'S MEALS, WHICH ARE MADE FROM SCRATCH, SKILLFULLY BALANCED, AND LOW SODIUM. PARTICIPANTS ENJOY DELECTABLE, YET HEALTH-CONSCIOUS CULINARY DELIGHTS. ACTIVITIES PROMOTE INDIVIDUAL SUCCESS AND BOOST MORALE THROUGH ENGAGING THEM WITH SPECIAL VISITORS, FIELD TRIPS, MUSIC PROGRAMS, GAMES, BRAIN GAMES, CRAFTS, AND EXERCISE. SITE DIRECTORS WORK WITH CAREGIVERS CREATING EACH PARTICIPANT'S CARE PLAN AND GOALS, WHICH GUIDE THE CENTER'S STAFF'S CARE AND INTERACTION WITH EACH PARTICIPANT TO MEET THEIR INDIVIDUALIZED SOCIAL, PHYSICAL, AND EMOTIONAL NEEDS AND GOALS. 2399950 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X RICHARD MONEY 3147895509 3683 COOK AVENUE ST LOUIS MO 63113 GARY SCHOFIELD DIRECTOR 0.20 0.00 X 0 0 0 SUSAN BRUKER SECRETARY 0.20 0.00 X X 0 0 0 CARL MARKUS TREASURER 0.20 0.00 X X 0 0 0 PATRICIA BOSMAN SECRETARY 0.20 0.00 X X 0 0 0 VICTORIA ALEXANDER DIRECTOR 0.20 0.00 X 0 0 0 GWEN CABE DIRECTOR 0.20 0.00 X 0 0 0 AUDREY ELLERMANN DIRECTOR 0.20 0.00 X 0 0 0 SR EILEEN O'KEEFFE DIRECTOR 0.20 0.00 X 0 0 0 KRISTIN PARRAN DIRECTOR 0.20 0.00 X 0 0 0 BRIAN GANT DIRECTOR 0.20 0.00 X 0 0 0 ROBERT T HEDIDGER DIRECTOR 0.20 0.00 X 0 0 0 JANINE KAMPELMAN DIRECTOR 0.20 0.00 X 0 0 0 KENNETH SKIP WASHINGTON PRESIDENT 0.20 0.00 X X 0 0 0 REGINA MARSH EXECUTIVE DIRECTOR 55.00 0.00 X 166748 0 16776 166748 0 16776 1 0 1 0 0 2605 932217 51186 986008 MO DEPT OF MENTAL HEAL 623990 2148440 2148440 MEDICAID FEES 623990 643282 643282 PARTICIPANT FEES 623990 363255 363255 VETERANS ADMINISTRATIO 623990 145165 145165 AGING AHEAD 623990 105227 105227 3405369 29050 3906 25144 25144 25144 23723 31543 0 0 23723 31543 55266 55266 0 2605 24181 -24181 -24181 MISCELLANEOUS 623990 13001 13001 13001 4460607 3405369 0 69230 37358 37358 183524 183524 1784463 1360282 424181 48092 36921 11171 171945 128173 43772 165180 115155 50025 9205 9205 116548 116548 16522 16522 34612 4260 30352 112459 31438 81021 50105 13784 36321 92258 25380 66878 216171 214095 2076 128611 125438 3173 67000 67000 93155 66792 26363 91169 65368 25801 KITCHEN AND FOOD EXPENS 159565 159565 PROGRAM SUPPLIES 10146 10146 FIELD TRIPS AND ACTIVIT 5315 5315 EMPLOYEE APPRECIATION 1819 1819 480 480 3595702 2399950 1195752 0 720400 1651338 313043 481249 9491 5428414 1847048 3644259 3581366 1800757 1969807 16287 16287 6504237 7700047 111309 184408 375872 520626 21883 21883 509064 726917 X 5991358 6969315 3815 3815 5995173 6973130 6504237 7700047 864905 161850 -48798 0 X 0 0 0 X 188335 1012525 179127 232103 986008 2598098 188335 1012525 179127 232103 986008 2598098 2598098 92086 95626 82032 48712 29050 347506 47286 88 13001 60375 3005979 11584098 0.86430 0.80630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800757 185572 16522 1969807 1561035 242486 2764 1800757 1740500 -13809 150000 15656 1561035 2162343 -104864 300000 16979 1740500 1828887 351681 18225 2162343 1.00000 0.00000 0.00000 0 0 1343555 1343555 3166450 1000058 2166392 455125 407846 47279 100734 76594 24140 362550 362550 0 3581366 LEASE LIABILITY 16483 SECURITY DEPOSITS 5400 21883 1 SAINT LOUIS INTEGRATED HEALTH NETWORK 30 MARYLAND PLAZA ST LOUIS MO 63108 203288245 501(C)(3) 30000 0 TORNADO RECOVERY RELIEF FUND 1 0 0 0 0 0 0 0 0 0 REGINA MARSH EXECUTIVE DIRECTOR 149567 0 15000 0 2181 0 4868 0 11908 0 183524 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, SAN ANTONIO, INC., A TEXAS NONPROFIT CORPORATION, WHICH PRESENTLY OPERATES THE ORGANIZATION AS PART OF ITS APOSTOLATE OF CHARITABLE WORKS. FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENTS AND REMOVALS OF THE CHAIR OF THE BOARD , MEMBERS OF THE BOARD OF TRUSTEES OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR REQURE WRITTEN CONSENT OF THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS DELEGATED THE AUTHORITY TO ACT ON ITS BEHALF TO ITS GENERAL COUNCIL. THE GENERAL COUNCIL SHALL HAVE THE ABSOLUTE AND UNLIMITED RIGHT TO EXERCISE, ON BEHALF OF AND AS AN ACT OF THE MEMBER. THE BOARD, THE EXECUTIVE DIRECTOR AND THE SECRETARY OF THE CORPORATION SHALL BE OBLIGATED TO RELY ON THE DECISIONS, APPROVALS AND INSTRUCTIONS OF THE GENERAL COUNCIL AS THE FINAL AUTHORITY FOR ALL MATTERS REQUIRING ANY DECISION, ACTION OR APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE FIRST REVIEWS THE DOCUMENT BEFORE BEING MOVED TO THE BOARD OF DIRECTORS FOR A FINAL VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. INDIVIDUAL CONFLICTS OF INTEREST ARE DEALT WITH BY THE BOARD IMMEDIATELY AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, A THIRD-PARTY WEBSITE. THE 990 AND ALL OTHER INFORMATION SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD 4503 BROADWAY ST SAN ANTONIO TX 78209 EDUCATION, HEALTH, AND SOCIAL MINISTRIES TX 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0